Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
24/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 110,000 | 11/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 54,600 | |||||||
24/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 73,000 | 14/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 31,500 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:00 PM. |